The IT Compliance Officer is responsible for ensuring that the organization's information technology systems and processes comply with relevant laws, regulations, and internal policies. This role involves assessing risks, implementing compliance programs, conducting audits, and collaborating with various departments to maintain a secure and compliant IT environment.
Responsibilities
Develop, implement, and maintain IT compliance policies and procedures.
Monitor and assess compliance with applicable laws, regulations, and standards such as GDPR, HIPAA, SOX, and ISO 27001.
Conduct regular IT audits and risk assessments to identify vulnerabilities and ensure adherence to compliance requirements.
Collaborate with IT, legal, and business teams to address compliance issues and implement corrective actions.
Provide training and awareness programs related to IT compliance and data protection.
Stay updated on emerging regulations and industry best practices affecting IT compliance.
Prepare and present compliance reports to senior management and regulatory bodies as required.
Qualifications
Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field.
Proven experience in IT compliance, risk management, or information security roles.
Familiarity with regulatory frameworks such as GDPR, HIPAA, SOX, PCI-DSS, and ISO standards.
Professional certifications such as CISA, CISM, CISSP, or CRISC are highly desirable.
Strong understanding of IT systems, networks, and security controls.
Excellent analytical, communication, and problem-solving skills.
Skills
Regulatory Compliance
Risk Assessment and Management
IT Auditing
Information Security
Policy Development
Data Privacy
Incident Response
Communication and Training
Project Management
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